क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| manbha CH-03-005-013-002/58 | SC |
हरदी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0056970
| Credited |
25/01/2023
|
|
|
2
| radhe CH-03-005-013-002/59 | SC |
हरदी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0056970
| Credited |
25/01/2023
|
|
|
3
| गोदावरी(Wife) CH-03-005-013-002/6 | SC |
हरदी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0056970
| Credited |
25/01/2023
|
|
|
4
| GHANA RAM CH-03-005-013-002/61 | SC |
हरदी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0056970
| Credited |
25/01/2023
|
|
|
5
| VRINDA BAI CH-03-005-013-002/61 | SC |
हरदी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0056970
| Credited |
25/01/2023
|
|
|
6
| GANGOTRI(Wife) CH-03-005-013-002/62 | SC |
हरदी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0056970
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |